Civic Intelligence

Deerfield Community Center

990 • Fiscal year 2013 • EIN 39-1899306

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization ProfileWWW.DCCENTER.ORG

View Organization Page

3 W Deerfield StDeerfield, WI 53531-9670

(608) 764-5935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,010

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$457,152

Up $28,757 (+6.7%) from 2012

Net Assets

Up

$140,373

Up $27,705 (+25%) from 2012

Liabilities

Up

$316,779

Up $1,052 (+0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

$329,315

No earlier filing loaded for comparison.

Expenses

Up

$305,068

Up $33,830 (+12%) from 2012

Net Income

$24,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $418,126Liabilities 2010: $7,875Net Assets 2010: $410,2512010Assets 2011: $422,755Liabilities 2011: $320,841Net Assets 2011: $101,9142011Assets 2012: $428,395Liabilities 2012: $315,727Net Assets 2012: $112,6682012Assets 2013: $457,152Liabilities 2013: $316,779Net Assets 2013: $140,3732013Assets 2014: $486,199Liabilities 2014: $317,090Net Assets 2014: $169,1092014Assets 2015: $495,713Liabilities 2015: $316,749Net Assets 2015: $178,9642015Assets 2016: $543,950Liabilities 2016: $321,800Net Assets 2016: $222,1502016Assets 2017: $566,718Liabilities 2017: $316,814Net Assets 2017: $249,9042017Assets 2018: $1,002,655Liabilities 2018: $322,094Net Assets 2018: $680,5612018Assets 2019: $1,446,086Liabilities 2019: $591,567Net Assets 2019: $854,5192019Assets 2020: $1,457,585Liabilities 2020: $571,937Net Assets 2020: $885,6482020Assets 2021: $1,544,275Liabilities 2021: $531,149Net Assets 2021: $1,013,1262021Assets 2022: $1,741,348Liabilities 2022: $464,065Net Assets 2022: $1,277,2832022Assets 2023: $1,780,043Liabilities 2023: $307,812Net Assets 2023: $1,472,2312023Assets 2024: $1,987,915Liabilities 2024: $247,339Net Assets 2024: $1,740,5762024

Highlighted filing

2013

Assets$457,152
Liabilities$316,779
Net Assets$140,373
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $242,4582010Expenses 2011: $262,4772011Expenses 2012: $271,2382012Revenue 2013: $329,315Expenses 2013: $305,068Net Income 2013: $24,2472013Revenue 2014: $361,418Expenses 2014: $333,637Net Income 2014: $27,7812014Revenue 2015: $325,094Expenses 2015: $314,714Net Income 2015: $10,3802015Revenue 2016: $407,495Expenses 2016: $366,620Net Income 2016: $40,8752016Revenue 2017: $329,975Expenses 2017: $309,554Net Income 2017: $20,4212017Revenue 2018: $774,192Expenses 2018: $343,535Net Income 2018: $430,6572018Revenue 2019: $489,276Expenses 2019: $319,046Net Income 2019: $170,2302019Revenue 2020: $307,851Expenses 2020: $277,205Net Income 2020: $30,6462020Revenue 2021: $802,949Expenses 2021: $679,273Net Income 2021: $123,6762021Revenue 2022: $1,055,830Expenses 2022: $791,673Net Income 2022: $264,1572022Revenue 2023: $1,006,965Expenses 2023: $814,952Net Income 2023: $192,0132023Revenue 2024: $1,392,372Expenses 2024: $1,124,027Net Income 2024: $268,3452024

Highlighted filing

2013

Revenue$329,315
Expenses$305,068
Net Income$24,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$329,315
Mission and Program Overview

Mission

The deerfield community center exists to promote a safe, healthy, and caring community by coordinating volunteer response to basic needs and by offering positive developmental, social, educational, and recreational opportunities for area residents of all ages.

In 2013, the deerfield community center was dedicated to providing a variety of services to those in the community who found themselves in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,978$321,886▼ $4,092
Savings and Temporary Cash Investments$57,905$57,780▼ $125
Cash and Non-Interest-Bearing Accounts$19,182$48,698▲ $29,516
Total Assets$428,395$457,152▲ $28,757
Other Assets Total$25,330$28,788▲ $3,458
Liabilities
Other Liabilities$310,980$310,980→ $0
Accounts Payable and Accrued Expenses$2,607$3,684▲ $1,077
Escrow Account Liability$2,140$2,115▼ $25
Total Liabilities$315,727$316,779▲ $1,052
Net Assets / Fund Balance
Unrestricted Net Assets$104,953$132,724▲ $27,771
Temporarily Rstr Net Assets$7,715$7,649▼ $66
Total Net Assets Fund Balance$112,668$140,373▲ $27,705
Total Liabilities and Net Assets / Fund Balance$428,395$457,152▲ $28,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$310,980-$310,980
Leasehold Improvements$0$48,092$48,092
Equipment$10,906$30,866$41,772
Other Assets Org$28,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,330-▲ $3,765-$28,788
2012$23,178-▲ $2,434-$25,330
2011$24,734-▼ $1,272-$23,178
2010$23,001-▲ $1,997-$24,734
2009$19,469-▲ $3,767-$23,001
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BushExecutive DirectorFT$44,640$14,370$59,010

Board Members and Trustees

NameTitle
Phil MontaltoPresident
Tina Studer-addisonVice President
Barb CallahanDirector
Dawn LokkenDirector
Dennis BeckerDirector
Eric LokkenDirector
Jeff AttoeDirector
Melissa EricksonDirector
Dalton SchreiberSecretary
Russ PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,406
Program Service Revenue
$137,707
Investment Income
$202
Other Revenue
$0
All Other Contributions
$130,296
Change in Net Assets
$24,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,458
Total Revenue per Audited Statements
$332,773
Total Revenue per Form 990
$329,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,432
Other Expenses$133,636
Total Fundraising Expense$73,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,639$4,378-$90,017
Office Expenses$43,034$1,744$36,783$81,561
Current Officers, Directors, Trustees, and Key Employees$23,604$8,480$26,926$59,010
Occupancy$12,701$1,495$3,130$17,326
Payroll Taxes$11,343$1,335$2,796$15,474
Fees for Services Accounting-$13,691-$13,691
Other Employee Benefits$5,081$598$1,252$6,931
Insurance$4,863$573$1,199$6,635
Fees for Services Other$5,238--$5,238
Depreciation Depletion$2,999$353$740$4,092
Travel$2,144$252$528$2,924
All Other Expenses$1,297$553$319$2,169
Total Functional Expenses$197,943$33,452$73,673$305,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,068
Total Expenses per Audited Statements$305,068
Total Expenses per Form 990$305,068
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$310,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All employees and directors are asked at least annually to disclose any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually conduct a performance review of the executive director, review compensation data for comparable positions at similar organizations, and approve the executive director's compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1899306
Phone
6087645935

Signing Officer

Name
Tom Bush
Title
Executive Director
Phone
6087645935
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bush
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
100

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 3,458.”

Financial Statement Notes

PART IV, LINE 2B:

“The center holds funds on behalf of the josh fisher fund.”

PART V, LINE 4:

“The income from the endowment funds can be used to support the center's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 3,458.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE DEERFIELD COMMUNITY CENTER EXISTS TO PROMOTE A SAFE, HEALTHY, AND CARING COMMUNITY BY COORDINATING VOLUNTEER RESPONSE TO BASIC NEEDS AND BY OFFERING POSITIVE DEVELOPMENTAL, SOCIAL, EDUCATIONAL, AND RECREATIONAL OPPORTUNITIES FOR AREA RESIDENTS OF ALL AGES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06931
IRS990/OtherLiabilitiesGrp/BOYAmt0310980
IRS990/OtherLiabilitiesGrp/EOYAmt0310980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085639
IRS990/OtherSalariesAndWagesGrp/TotalAmt090017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01335
IRS990/PayrollTaxesGrp/ProgramServicesAmt011343
IRS990/PayrollTaxesGrp/TotalAmt015474
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM BUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SPORTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137707
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUTH RESOURCE CENTER PROVIDES VARIOUS ACTIVITIES FOR YOUTH INCLUDING AFTER SCHOOL PROGRAMS, SUMMER PROGRAMS, AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064267
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2013, THE DEERFIELD FOOD PANTRY EXPANDED ITS HOURS AND FOOD SELECTION AVAILABLE TO MEET THE NEED IN DEERFIED. ON AVERAGE, 160 INDIVIDUALS WERE SERVED EACH MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DEERFIELD COMMUNITY CENTER CONTINUED TO SERVE SENIORS TWICE WEEKLY WITH MEAL AND RECREATION OPPORTUNITIES. THE CENTER SERVED OVER 200 MEALS EACH MONTH AT TWO LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0120761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104684
IRS990/PYRevenuesLessExpensesAmt08602
IRS990/PYSalariesCompEmpBnftPaidAmt0150477
IRS990/PYTotalExpensesAmt0271238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0137707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057780
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01190395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt01190395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01190395
IRS990ScheduleA/TotalSupportAmt01198912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03767
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0305068
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0310980
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0310980
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0310980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt03458
IRS990ScheduleD/RevenueNotReportedAmt03458
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HOLDS FUNDS ON BEHALF OF THE JOSH FISHER FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE CENTER'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 3,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028788
IRS990ScheduleD/TotalExpensesPerForm990Amt0305068
IRS990ScheduleD/TotalLiabilityAmt0310980
IRS990ScheduleD/TotalRevenuePerForm990Amt0329315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE ASKED AT LEAST ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEW COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 3,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,152
Liabilities
$316,779
Net assets
$140,373
Revenue
$329,315
Expenses
$305,068
Net income
$24,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.25$1.74$1.39$1.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.01$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.46$1.28$1.06$0.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.80$0.68$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.59$0.85$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$0.77$0.34$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.32$0.25$0.33$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.33$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$0.36$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.32$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.32$0.10$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.24